Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23811 |
| Invoice Date | March 23, 2021 |
| Due Date | April 23, 2021 |
| Total Due | $2,025.00 |
Customer:
Ground Force const.
accounting@groundforcecrew.com
driver: Joe A
truck: A26
date: 3/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 15 | 56k excavator pickup: groundforce yard, spring valley |
$135.00 | $2,025.00 |
| Sub Total | $2,025.00 |
| Tax | $0.00 |
| Total Due | $2,025.00 |